Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_251222FTO_601097
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURHAR MP-14-005-058-001/139
(KHAMHIDOL) 		1714005058NRG23251220220520569 25/12/2022 narvadiya 1714005058WL056213 narvadiya 00045 BARB0DHANPU 800 800 Processed 17/02/2023 032592757 narvadiya (000000)
SubTotal 800 800
2 BURHAR MP-14-005-058-001/211-A
(KHAMHIDOL) 		1714005058NRG23251220220520578 25/12/2022 SUNEETA SINGH 1714005058WL056213 SUNEETA SINGH 00176 IDIB000K653 800 800 Processed 17/02/2023 032592757 SUNEETASINGH (000000)
SubTotal 800 800
3 BURHAR MP-14-005-080-003/100
(NAOGAWAN) 		1714005080NRG23251220220520883 25/12/2022 khilendr 1714005080WL056229 khilendr 00354 PUNB0660100 150 150 Processed 17/02/2023 032592757 khilendr (000000)
SubTotal 150 150
4 BURHAR MP-14-005-033-001/94-A
(DEORI) 		1714005033NRG23251220220520685 25/12/2022 siyasharan mahra 1714005033WL056223 siyasharan mahra 00415 SBIN0001428 1224 1224 Processed 17/02/2023 032592757 siyasharanmahra (000000)
5 BURHAR MP-14-005-033-001/94-A
(DEORI) 		1714005033NRG23251220220520686 25/12/2022 siyasharan mahra 1714005033WL056223 siyasharan mahra 00415 SBIN0001428 1224 1224 Processed 17/02/2023 032592757 siyasharanmahra (000000)
SubTotal 2448 2448
6 BURHAR MP-14-005-058-001/333-B
(KHAMHIDOL) 		1714005058NRG23251220220520604 25/12/2022 denesh saket 1714005058WL056213 denesh saket 00415 SBIN0007223 800 800 Processed 17/02/2023 032592757 deneshsaket (000000)
7 BURHAR MP-14-005-058-001/427
(KHAMHIDOL) 		1714005058NRG23251220220520615 25/12/2022 Lalita Singh 1714005058WL056213 Lalita Singh 00415 SBIN0007223 800 800 Processed 17/02/2023 032592757 LalitaSingh (000000)
8 BURHAR MP-14-005-080-003/86-B
(NAOGAWAN) 		1714005080NRG23251220220520886 25/12/2022 ganeshiya 1714005080WL056229 ganeshiya 00415 SBIN0007223 1428 1428 Processed 17/02/2023 032592757 ganeshiya (000000)
9 BURHAR MP-14-005-080-003/92
(NAOGAWAN) 		1714005080NRG23251220220520897 25/12/2022 prembati 1714005080WL056230 prembati 00415 SBIN0007223 1428 1428 Processed 17/02/2023 032592757 prembati (000000)
SubTotal 4456 4456
10 BURHAR MP-14-005-033-001/6
(DEORI) 		1714005033NRG23251220220520684 25/12/2022 harish yadav 1714005033WL056223 harish yadav 00468 UBIN0532690 1224 1224 Processed 17/02/2023 032592757 harishyadav (000000)
11 BURHAR MP-14-005-033-001/6
(DEORI) 		1714005033NRG23251220220520683 25/12/2022 ramvati yadav 1714005033WL056223 ramvati yadav 00468 UBIN0532690 1224 1224 Processed 17/02/2023 032592757 ramvatiyadav (000000)
12 BURHAR MP-14-005-033-001/94-A
(DEORI) 		1714005033NRG23251220220520687 25/12/2022 sanju kumar mahra 1714005033WL056223 sanju kumar mahra 00468 UBIN0532690 1224 1224 Processed 17/02/2023 032592757 sanjukumarmahra (000000)
13 BURHAR MP-14-005-058-001/100
(KHAMHIDOL) 		1714005058NRG23251220220520550 25/12/2022 sudani agariya 1714005058WL056213 sudani agariya 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 sudaniagariya (000000)
14 BURHAR MP-14-005-058-001/105
(KHAMHIDOL) 		1714005058NRG23251220220520552 25/12/2022 indravati 1714005058WL056213 indravati 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 indravati (000000)
15 BURHAR MP-14-005-058-001/109
(KHAMHIDOL) 		1714005058NRG23251220220520555 25/12/2022 Rajesh 1714005058WL056213 Rajesh 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 Rajesh (000000)
16 BURHAR MP-14-005-058-001/111
(KHAMHIDOL) 		1714005058NRG23251220220520556 25/12/2022 Asha bai 1714005058WL056213 Asha bai 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 Ashabai (000000)
17 BURHAR MP-14-005-058-001/118
(KHAMHIDOL) 		1714005058NRG23251220220520558 25/12/2022 Kalyanwati 1714005058WL056213 Kalyanwati 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 Kalyanwati (000000)
18 BURHAR MP-14-005-058-001/118
(KHAMHIDOL) 		1714005058NRG23251220220520557 25/12/2022 mandal 1714005058WL056213 mandal 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 mandal (000000)
19 BURHAR MP-14-005-058-001/118-A
(KHAMHIDOL) 		1714005058NRG23251220220520559 25/12/2022 Seema Chaudhri 1714005058WL056213 Seema Chaudhri 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 SeemaChaudhri (000000)
20 BURHAR MP-14-005-058-001/119
(KHAMHIDOL) 		1714005058NRG23251220220520561 25/12/2022 kushum bai saket 1714005058WL056213 kushum bai saket 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 kushumbaisaket (000000)
21 BURHAR MP-14-005-058-001/119
(KHAMHIDOL) 		1714005058NRG23251220220520562 25/12/2022 Saukhilal Chaudhary 1714005058WL056213 Saukhilal Chaudhary 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 SaukhilalChaudhary (000000)
22 BURHAR MP-14-005-058-001/120-A
(KHAMHIDOL) 		1714005058NRG23251220220520563 25/12/2022 gulabvati 1714005058WL056213 gulabvati 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 gulabvati (000000)
23 BURHAR MP-14-005-058-001/126
(KHAMHIDOL) 		1714005058NRG23251220220520564 25/12/2022 shyamvati 1714005058WL056213 shyamvati 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 shyamvati (000000)
24 BURHAR MP-14-005-058-001/129
(KHAMHIDOL) 		1714005058NRG23251220220520565 25/12/2022 Anita 1714005058WL056213 Anita 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 Anita (000000)
25 BURHAR MP-14-005-058-001/134
(KHAMHIDOL) 		1714005058NRG23251220220520568 25/12/2022 munni 1714005058WL056213 munni 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 munni (000000)
26 BURHAR MP-14-005-058-001/15
(KHAMHIDOL) 		1714005058NRG23251220220520570 25/12/2022 duaasiya 1714005058WL056213 duaasiya 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 duaasiya (000000)
27 BURHAR MP-14-005-058-001/153
(KHAMHIDOL) 		1714005058NRG23251220220520572 25/12/2022 videsh 1714005058WL056213 videsh 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 videsh (000000)
28 BURHAR MP-14-005-058-001/155
(KHAMHIDOL) 		1714005058NRG23251220220520574 25/12/2022 SHOBHNATH 1714005058WL056213 SHOBHNATH 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 SHOBHNATH (000000)
29 BURHAR MP-14-005-058-001/186
(KHAMHIDOL) 		1714005058NRG23251220220520575 25/12/2022 Dasrath 1714005058WL056213 Dasrath 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 Dasrath (000000)
30 BURHAR MP-14-005-058-001/193
(KHAMHIDOL) 		1714005058NRG23251220220520577 25/12/2022 aneeta singh kanwar 1714005058WL056213 aneeta singh kanwar 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 aneetasinghkanwar (000000)
31 BURHAR MP-14-005-058-001/193
(KHAMHIDOL) 		1714005058NRG23251220220520576 25/12/2022 gyanvati kavar 1714005058WL056213 gyanvati kavar 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 gyanvatikavar (000000)
32 BURHAR MP-14-005-058-001/219
(KHAMHIDOL) 		1714005058NRG23251220220520579 25/12/2022 BHAGWAN DAS BAIGA 1714005058WL056213 BHAGWAN DAS BAIGA 00468 UBIN0532690 640 640 Processed 17/02/2023 032592757 BHAGWANDASBAIGA (000000)
33 BURHAR MP-14-005-058-001/221
(KHAMHIDOL) 		1714005058NRG23251220220520580 25/12/2022 Ramkali Singh 1714005058WL056213 Ramkali Singh 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 RamkaliSingh (000000)
34 BURHAR MP-14-005-058-001/229
(KHAMHIDOL) 		1714005058NRG23251220220520581 25/12/2022 bhumvati agariya 1714005058WL056213 bhumvati agariya 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 bhumvatiagariya (000000)
35 BURHAR MP-14-005-058-001/229
(KHAMHIDOL) 		1714005058NRG23251220220520582 25/12/2022 bhumvati agariya 1714005058WL056213 bhumvati agariya 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 bhumvatiagariya (000000)
36 BURHAR MP-14-005-058-001/234
(KHAMHIDOL) 		1714005058NRG23251220220520585 25/12/2022 mahesh 1714005058WL056213 mahesh 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 mahesh (000000)
37 BURHAR MP-14-005-058-001/234
(KHAMHIDOL) 		1714005058NRG23251220220520583 25/12/2022 sukhlal 1714005058WL056213 sukhlal 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 sukhlal (000000)
38 BURHAR MP-14-005-058-001/29-B
(KHAMHIDOL) 		1714005058NRG23251220220520594 25/12/2022 sarman kumar kahar 1714005058WL056213 sarman kumar kahar 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 sarmankumarkahar (000000)
39 BURHAR MP-14-005-058-001/293
(KHAMHIDOL) 		1714005058NRG23251220220520595 25/12/2022 nangha 1714005058WL056213 nangha 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 nangha (000000)
40 BURHAR MP-14-005-058-001/293-A
(KHAMHIDOL) 		1714005058NRG23251220220520597 25/12/2022 gulabvati 1714005058WL056213 gulabvati 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 gulabvati (000000)
41 BURHAR MP-14-005-058-001/293-A
(KHAMHIDOL) 		1714005058NRG23251220220520596 25/12/2022 rajesh 1714005058WL056213 rajesh 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 rajesh (000000)
42 BURHAR MP-14-005-058-001/294
(KHAMHIDOL) 		1714005058NRG23251220220520598 25/12/2022 munnee 1714005058WL056213 munnee 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 munnee (000000)
43 BURHAR MP-14-005-058-001/294-A
(KHAMHIDOL) 		1714005058NRG23251220220520599 25/12/2022 sunita saket 1714005058WL056213 sunita saket 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 sunitasaket (000000)
44 BURHAR MP-14-005-058-001/30
(KHAMHIDOL) 		1714005058NRG23251220220520600 25/12/2022 suneel 1714005058WL056213 suneel 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 suneel (000000)
45 BURHAR MP-14-005-058-001/32
(KHAMHIDOL) 		1714005058NRG23251220220520602 25/12/2022 KUNTI 1714005058WL056213 KUNTI 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 KUNTI (000000)
46 BURHAR MP-14-005-058-001/340
(KHAMHIDOL) 		1714005058NRG23251220220520605 25/12/2022 Meera 1714005058WL056213 Meera 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 Meera (000000)
47 BURHAR MP-14-005-058-001/340
(KHAMHIDOL) 		1714005058NRG23251220220520606 25/12/2022 Rakesh singh 1714005058WL056213 Rakesh singh 00468 UBIN0532690 640 640 Processed 17/02/2023 032592757 Rakeshsingh (000000)
48 BURHAR MP-14-005-058-001/340-A
(KHAMHIDOL) 		1714005058NRG23251220220520607 25/12/2022 shanti singh kanwar 1714005058WL056213 shanti singh kanwar 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 shantisinghkanwar (000000)
49 BURHAR MP-14-005-058-001/343
(KHAMHIDOL) 		1714005058NRG23251220220520608 25/12/2022 natthu 1714005058WL056213 natthu 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 natthu (000000)
50 BURHAR MP-14-005-058-001/345-A
(KHAMHIDOL) 		1714005058NRG23251220220520609 25/12/2022 dhannu sahu 1714005058WL056213 dhannu sahu 00468 UBIN0532690 640 640 Processed 17/02/2023 032592757 dhannusahu (000000)
51 BURHAR MP-14-005-058-001/345-A
(KHAMHIDOL) 		1714005058NRG23251220220520610 25/12/2022 ranee sahu 1714005058WL056213 ranee sahu 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 raneesahu (000000)
52 BURHAR MP-14-005-058-001/353-B
(KHAMHIDOL) 		1714005058NRG23251220220520612 25/12/2022 Maneesh singh 1714005058WL056213 Maneesh singh 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 Maneeshsingh (000000)
53 BURHAR MP-14-005-058-001/374
(KHAMHIDOL) 		1714005058NRG23251220220520613 25/12/2022 PARVATE 1714005058WL056213 PARVATE 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 PARVATE (000000)
54 BURHAR MP-14-005-058-001/383-A
(KHAMHIDOL) 		1714005058NRG23251220220520614 25/12/2022 sunita bai sahu 1714005058WL056213 sunita bai sahu 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 sunitabaisahu (000000)
55 BURHAR MP-14-005-058-001/438
(KHAMHIDOL) 		1714005058NRG23251220220520616 25/12/2022 devlal 1714005058WL056213 devlal 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 devlal (000000)
56 BURHAR MP-14-005-058-001/56
(KHAMHIDOL) 		1714005058NRG23251220220520620 25/12/2022 munni 1714005058WL056213 munni 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 munni (000000)
57 BURHAR MP-14-005-058-001/98
(KHAMHIDOL) 		1714005058NRG23251220220520622 25/12/2022 Rambali 1714005058WL056213 Rambali 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 Rambali (000000)
58 BURHAR MP-14-005-058-001/98
(KHAMHIDOL) 		1714005058NRG23251220220520623 25/12/2022 rambali 1714005058WL056213 rambali 00468 UBIN0532690 800 800 Processed 17/02/2023 032592757 rambali (000000)
SubTotal 39992 39992
59 BURHAR MP-14-005-058-001/32-A
(KHAMHIDOL) 		1714005058NRG23251220220520603 25/12/2022 GUDIYA BAIGA 1714005058WL056213 GUDIYA BAIGA 00666 IDFB0041381 800 800 Processed 17/02/2023 032592757 GUDIYABAIGA (000000)
SubTotal 800 800
60 BURHAR MP-14-005-080-001/19
(NAOGAWAN) 		1714005080NRG23251220220520631 25/12/2022 sukhamanti 1714005080WL056214 sukhamanti 00697 BKID0MG1523 900 900 Processed 17/02/2023 032592757 sukhamanti (000000)
61 BURHAR MP-14-005-080-001/22-B
(NAOGAWAN) 		1714005080NRG23251220220520642 25/12/2022 maniram 1714005080WL056215 maniram 00697 BKID0MG1523 1428 1428 Processed 17/02/2023 032592757 maniram (000000)
62 BURHAR MP-14-005-080-001/7
(NAOGAWAN) 		1714005080NRG23251220220520640 25/12/2022 bhaddu singh 1714005080WL056214 bhaddu singh 00697 BKID0MG1523 900 900 Processed 17/02/2023 032592757 bhaddusingh (000000)
63 BURHAR MP-14-005-080-001/87-B
(NAOGAWAN) 		1714005080NRG23251220220520641 25/12/2022 binod 1714005080WL056214 binod 00697 BKID0MG1523 900 900 Processed 17/02/2023 032592757 binod (000000)
64 BURHAR MP-14-005-080-002/101
(NAOGAWAN) 		1714005080NRG23251220220520880 25/12/2022 bikai 1714005080WL056229 bikai 00697 BKID0MG1523 100 100 Processed 17/02/2023 032592757 bikai (000000)
65 BURHAR MP-14-005-080-002/44
(NAOGAWAN) 		1714005080NRG23251220220520891 25/12/2022 puniya 1714005080WL056230 puniya 00697 BKID0MG1523 100 100 Processed 17/02/2023 032592757 puniya (000000)
66 BURHAR MP-14-005-080-002/44
(NAOGAWAN) 		1714005080NRG23251220220520890 25/12/2022 samharu 1714005080WL056230 samharu 00697 BKID0MG1523 100 100 Processed 17/02/2023 032592757 samharu (000000)
67 BURHAR MP-14-005-080-002/52
(NAOGAWAN) 		1714005080NRG23251220220520892 25/12/2022 kamalesh 1714005080WL056230 kamalesh 00697 BKID0MG1523 840 840 Processed 17/02/2023 032592757 kamalesh (000000)
68 BURHAR MP-14-005-080-002/81
(NAOGAWAN) 		1714005080NRG23251220220520881 25/12/2022 pannelal 1714005080WL056229 pannelal 00697 BKID0MG1523 204 204 Processed 17/02/2023 032592757 pannelal (000000)
69 BURHAR MP-14-005-080-002/84
(NAOGAWAN) 		1714005080NRG23251220220520894 25/12/2022 lambhu 1714005080WL056230 lambhu 00697 BKID0MG1523 840 840 Processed 17/02/2023 032592757 lambhu (000000)
70 BURHAR MP-14-005-080-002/93-A
(NAOGAWAN) 		1714005080NRG23251220220520882 25/12/2022 pappu 1714005080WL056229 pappu 00697 BKID0MG1523 100 100 Processed 17/02/2023 032592757 pappu (000000)
71 BURHAR MP-14-005-080-003/63
(NAOGAWAN) 		1714005080NRG23251220220520895 25/12/2022 ramkumar 1714005080WL056230 ramkumar 00697 BKID0MG1523 1020 1020 Processed 17/02/2023 032592757 ramkumar (000000)
72 BURHAR MP-14-005-080-003/71
(NAOGAWAN) 		1714005080NRG23251220220520884 25/12/2022 daoa 1714005080WL056229 daoa 00697 BKID0MG1523 150 150 Processed 17/02/2023 032592757 daoa (000000)
73 BURHAR MP-14-005-080-003/92
(NAOGAWAN) 		1714005080NRG23251220220520896 25/12/2022 sukhlal 1714005080WL056230 sukhlal 00697 BKID0MG1523 1428 1428 Processed 17/02/2023 032592757 sukhlal (000000)
SubTotal 9010 9010
Total 58456 58456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_251222FTO_601097 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 800
2 BURHAR MP1714005_251222FTO_601097 Indian Bank IDIB000K653 Keshwahi 800
3 BURHAR MP1714005_251222FTO_601097 Punjab National Bank PUNB0660100 BURHAR JABALPUR 150
4 BURHAR MP1714005_251222FTO_601097 State Bank of India SBIN0001428 AMLAI 2448
5 BURHAR MP1714005_251222FTO_601097 State Bank of India SBIN0007223 BURHAR 4456
6 BURHAR MP1714005_251222FTO_601097 Union Bank of India UBIN0532690 RAIPUR 39992
7 BURHAR MP1714005_251222FTO_601097 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 800
8 BURHAR MP1714005_251222FTO_601097 Madhya Pradesh Gramin Bank BKID0MG1523 Rasmohani-Burhar 9010

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